and office personnel. Major Areas of Responsibility Johannesburg and Upington Debtors collections and recons Submission...
Excel WIP Accounting & Management Project Management Time keeping Debtors and creditors management Report writing...
. Major Areas of Responsibility Johannesburg and Upington Debtors collections and recons Submission of invoices and related...
and manage adherence to the creditors Service Level Agreement (SLA) process, audit, and regulatory requirements Debtors... reconciliations are completed daily. Approve student refunds. Review debtors balance sheet clearing accounts for long outstanding...
and Afrikaans. Duties will include: Processing cash payment and receipts Reconciling bank accounts Processing debtors...
. Major Areas of Responsibility Johannesburg and Upington Debtors collections and recons Submission of invoices and related...
. Major Areas of Responsibility Johannesburg and Upington Debtors collections and recons Submission of invoices and related...
. Debtors & Creditors Management: Manage debtors and creditors, maintaining debtor days at 45 or fewer. Ensure accurate daily...
and expenditure and ensure that debtors books are collected timeously as well as creditors paid timeously to avoid accounts being... according to company requirements Daily cash-ups of all transactions Debtors and creditors reconciliations Manage debtors' collections...
to obtain order numbers. To follow up with customers on debtors’ queries & nonpayment. To assist with the collection of excess...
and up-to-date debtors age analysis.Meeting regularly with PD/GM/exhibition representatives to highlight unpaid deposits...
to be successful in their roles.Set work priorities; create work schedules and assist with monthly Debtors Trackers.Actively Manage team... (Sick/Annual/Study leave).Output 2:Analysis of all assigned aged debtors and actively works to reduce delinquency. Ensures...
Debtors and Creditors Contract Management General Office Management duties Consultant: Mia vd Westhuizen - Dante...
debtors and prepare invoices and statements. Oversee collections and conduct billing analysis. Requirements...
debtors and prepare invoices and statements. Oversee collections and conduct billing analysis. Requirements...
and up-to-date debtors age analysis.Meeting regularly with PD/GM/exhibition representatives to highlight unpaid deposits...
with adhoc administration as and when needed.Ensure monthly updated Debtors Trackers are sent to allocated Schools.Ensure...
risk on site Timeous and accurate sundry customer invoice processing. Timeous update and analysis of sundry debtors...
and regular invoicing. Reconcile creditors and debtors' accounts and the company's bank accounts. Report on aged accounts...
four months. Improve cash flow through efficient and regular invoicing. Reconcile creditors and debtors' accounts...